GEMC-511687716415479
Awarded to GTV ENTERPRISES
₹16.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1622736 | 1622736 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LQualified 18 CHANDRA NAGAR LOCOSHED NEAR TELEPHONE EXCHANGE MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L1 | Qualified Category: General | |
| 2 | L2₹20.5 L+₹4.3 L (26.6%)Not Evaluated B 703 USHA KIRAN RESIDENCY KHARVAI NAKA BADLAPUR EAST | L2 | Not Evaluated Category: General | |
| 3 | L3₹23.5 L+₹7.3 L (44.8%)Not Evaluated WARD 11 BARO GACHHI TOLA BARO BARAUNI BEGUSARAI BIHAR 851118 | BEGUSARAI | BIHAR | 851118 | L3 | Not Evaluated Category: SC | |
| 4 | L4₹24.4 L+₹8.2 L (50.4%)Not Evaluated 2497 HAPUR GANDHI VIHAR NEAR HAPUR RAILWAY STATION VILLAGE TOWN HAPUR CITY HAPUR HAPUR UTTAR PRADESH 245101 INDIA | HAPUR | UTTAR PRADESH | 245101 | L4 | Not Evaluated Category: OBC | |
| 5 | L5₹25.1 L+₹8.9 L (54.7%)Not Evaluated A 729 POCKET A BLOCK A SARITA VIHAR SOUTH DELHI DELHI 110076 | SOUTH DELHI | DELHI | 110076 | L5 | Not Evaluated Category: General |
Tender Value
₹30.7 L
EMD Value
₹61,311
Closing Date
13 Dec 2025, 1:00 pmClosed
Custom Bid for Services - Mechanized Cleaning and desilting of drains nallahas up to bottom level in Railway area Bareilly on AMC basis under CHI Bareilly for three years Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8618453
GEM/2025/B/6917480
Single Packet Bid
Custom Bid for Services - Mechanized Cleaning and desilting of drains nallahas up to bottom level in Railway area Bareilly on AMC basis under CHI Bareilly for three years Similar Category Cleaning
GeM Contract
244001, Divisional Hospital N.R. Moradabad
Total value wise evaluation
SERVICE
Awarded to GTV ENTERPRISES
₹16.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1622736 | 1622736 |
4 documents required · 4 mandatory
₹61,311
16 Dec 2025
22 Nov 2025
13 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1622736 | Amount:1622736
contract_GEMC-511687716415479.pdf
GEM_CONTRACT • 0.11 MB
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bid_8618453.pdf
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1763710560.pdf
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1763710592.pdf
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ATC_3f2ad4c8-652f-434b-b1081763710794034_SMARNIKA.CHAUDHARY@GOV.IN.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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